全职 Senior FP-A Analyst 工作, 薪水, Lenovo Selangor 公司招聘中 - Ricebowl

Why Work at Lenovo

We are Lenovo. We do what we say. We own what we do. We WOW our customers.

Lenovo is a US$83 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). 

Description and Requirements

Financial Planning & Forecasting

• Lead monthly, quarterly, and annual forecasting processes
• Drive Annual Operating Plan (AOP), Long-Range Planning (LRP), and strategic planning activities
• Develop and maintain revenue, gross margin, operating expense, and profitability models
• Provide financial projections and scenario analysis to support business decisions
• Identify business risks and opportunities, and recommend mitigation actions

Business Performance Analysis

• Monitor and analyze key financial and operational performance indicators
• Conduct detailed variance analysis against budget, forecast, and prior-year performance
• Deliver actionable insights on revenue, margin, operating expenses, and business trends
• Support management reviews with data-driven recommendations

Business Partnering

• Act as a strategic finance partner to Sales Leaders, Business Unit Leaders, and Functional Heads
• Influence business decisions through financial insights and performance analysis
• Support investment evaluations, business cases, pricing decisions, and growth initiatives
• Collaborate with stakeholders to drive accountability and financial targets

Commercial Finance Support

• Support deal reviews and profitability assessments for strategic opportunities
• Analyze product, customer, and segment profitability
• Partner with sales teams on revenue forecasting and pipeline management
• Drive initiatives focused on margin expansion and performance improvement

Reporting & Financial Insights

• Prepare monthly, quarterly, and executive management reporting packages
• Develop presentations and financial updates for senior leadership
• Translate complex financial data into clear business recommendations
• Ensure accuracy and integrity of financial reporting

Process Improvement & Analytics

• Enhance reporting automation and planning processes
• Leverage Power BI, Excel, and finance systems to improve reporting efficiency
• Drive continuous improvement initiatives within the FP&A function
• Support finance transformation and digitalization initiatives

• Bachelor’s Degree in Finance, Accounting, Economics, Business, or related discipline
• Minimum 10 years of progressive finance experience, including FP&A, Commercial Finance, or Business Finance roles within a multinational organization
• Proven experience in financial planning, budgeting, forecasting, management reporting, and performance analysis
• Experience partnering with commercial stakeholders in a revenue-generating business
• Strong financial modeling, analytical, and problem-solving skills
• Advanced proficiency in Excel and PowerPoint
• Strong communication, presentation, and stakeholder management skills
• Ability to work independently in a fast-paced, matrixed environment